Property, Plant & Equipment
0 GBP2024-06-30
4,180 GBP2023-06-30
Debtors
194,652 GBP2024-06-30
385,808 GBP2023-06-30
Cash at bank and in hand
5,536 GBP2024-06-30
53,792 GBP2023-06-30
Current Assets
200,188 GBP2024-06-30
456,997 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-9,353 GBP2024-06-30
-246,948 GBP2023-06-30
Net Current Assets/Liabilities
190,835 GBP2024-06-30
210,049 GBP2023-06-30
Total Assets Less Current Liabilities
190,835 GBP2024-06-30
214,229 GBP2023-06-30
Net Assets/Liabilities
190,835 GBP2024-06-30
213,456 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
190,735 GBP2024-06-30
213,356 GBP2023-06-30
Equity
190,835 GBP2024-06-30
213,456 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-06-30
3,369 GBP2023-06-30
Furniture and fittings
0 GBP2024-06-30
100 GBP2023-06-30
Motor vehicles
0 GBP2024-06-30
11,900 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
0 GBP2024-06-30
15,369 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,369 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-100 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-11,900 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-15,369 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-06-30
3,006 GBP2023-06-30
Furniture and fittings
0 GBP2024-06-30
48 GBP2023-06-30
Motor vehicles
0 GBP2024-06-30
8,135 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-06-30
11,189 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
363 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
52 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
415 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,369 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-100 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-8,135 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,604 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-06-30
363 GBP2023-06-30
Furniture and fittings
0 GBP2024-06-30
52 GBP2023-06-30
Motor vehicles
0 GBP2024-06-30
3,765 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-06-30
143,156 GBP2023-06-30
Other Debtors
Amounts falling due within one year
194,652 GBP2024-06-30
242,652 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
194,652 GBP2024-06-30
385,808 GBP2023-06-30
Trade Creditors/Trade Payables
Current
0 GBP2024-06-30
25 GBP2023-06-30
Other Taxation & Social Security Payable
Current
2,118 GBP2024-06-30
15,544 GBP2023-06-30
Other Creditors
Current
7,235 GBP2024-06-30
231,379 GBP2023-06-30
Creditors
Current
9,353 GBP2024-06-30
246,948 GBP2023-06-30